Voucher Wise Summary Report
Opening Balance | 8,012,000.3 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 19,879 | 01/04/2019 | 3SFC/2019-20/P/1 | 18,000 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 45,423 | 05/04/2019 | SDP/2019-20/P/1 | 46,000 | |||||||||
11/04/2019 | 3SFC/2019-20/R/1 | 101,160 | ||||||||||||
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Opening Balance | 8,012,000.3 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 19,879 | 01/04/2019 | 3SFC/2019-20/P/1 | 18,000 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 45,423 | 05/04/2019 | SDP/2019-20/P/1 | 46,000 | |||||||||
11/04/2019 | 3SFC/2019-20/R/1 | 101,160 | ||||||||||||
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